130n@calvinlai.com
  • About Calvin Lai (fkclai)
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  • Cyber Security
    • Cyber Security Centre (CSC)
      • Why we need a CSC
      • CSC Team Structure: Roles, Functions, and Tools
        • Key Function & Role
        • Tools & Platforms
        • People
        • Outsource Strategy
      • HRMC Executive Paper
  • Detection and Response
    • Playbook: Threat Prioritization & Automated Response Strategies
      • Scenario: Detecting and Mitigating a Ransomware Attack
      • Scenario: DC Sync Attack Detected and Mitigated
      • Scenario: Pass-the-Hash (PtH) Attack Detected and Contained
      • Scenario: Phishing Campaign with Malware / Credential Theft Detected and Mitigated
  • Application Architecture
    • Comparison of MVC , N-tier and Microservice Architecture
  • Application Security
    • OAuth, SAML, and OpenID Connect: Key Differences and Use Cases
    • Secure Coding Principles
    • HTTP Header Security Principles
    • Mitigating Broken Object Level Authorization (BOLA)
    • Spring Boot Validation
    • Output Encoding in JavaServer Faces (JSF)
    • Session Management Security Issues
    • Common API Security Problems
      • Broken Authentication
      • Excessive Data Exposure
      • Lack of Resources & Rate Limiting
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    • JAVA Exception Handling
    • File Upload Validation
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      • Insecure Storage of Access Tokens
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      • Sample Coding Demo
        • Service Implementation
        • Client Interaction
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    • Modifying and Protecting Java Class Files
      • Modify a Class File Inside a WAR File
      • Direct Bytecode Editing
        • Steps to Directly Edit a Java Class File
          • Update: Java Bytecode Editing Tools
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        • Runtime Decryption in WebLogic
    • JAVA Program
      • Secure, Concurrent Web Access Using Java and Tor
      • Creating a Maven Java project in Visual Studio Code
  • Exploit/CVE PoC
    • ZeroLogon Exploit
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    • Twitter Control an RCE attack
  • Hacking Report (HTB)
    • Hits & Summary
      • Tools & Cheat Sheet
    • Windows Machine
      • Love 10.10.10.239
      • Blackfield 10.10.10.192
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    • Linux Machine
      • Photobomb 10.10.11.182
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  • Penetration Testing
    • Web Application PenTest
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    • Mobile Penetration Test
      • Certificate Pinning
        • Certificate Pinning Bypass (Android)
          • Root a Android Device
          • Setup Proxy Tool - Burp Suite
      • Checklist
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    • Advanced Persistent Threat (APT) groups
      • North Korean APT Groups
      • Chinese APT Groups
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  • Red Team (Windows)
    • 01 Reconnaissance
    • 02 Privileges Escalation
    • 03 Lateral Movement
    • 04 AD Attacks
      • DCSync
    • 05 Bypass-Evasion
    • 06 Kerberos Attack
    • 99 Basic Command
  • Exploitation Guide
    • 01 Reconnaissance
    • 02 Port Enumeration
    • 03 Web Enumeration
    • 04 Windows Enum & Exploit
      • Windows Credential Dumping
        • Credential Dumping: SAM
        • Credential Dumping: DCSync
      • Kerberos Attack
      • RDP
    • 05 File Enumeration
    • 06 Reverse Shell Cheat Sheet
      • Windows Reverse Shell
      • Linux Reverse Shell
    • 07 SQL Injection
    • 08 BruteForce
    • 09 XSS Bypass Checklist
    • 10 Spring Boot
    • 11 WPA
    • 12 Payload list
  • Vuln Hub (Writeup)
    • MrRobot
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      • 01 Start
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    • Lab
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        • CVEs
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        • Impacket
  • ISO 27001
    • Disclaimer
    • What is ISO 27001
      • Implementation
    • Documentation
    • Common Mistake
    • Q&A
      • Can internal audit to replace the risk assessment
      • Is it sufficient for only the IT department head to support the ISO 27001 program
      • Does the Business Continuity Plan (BCP) and a Disaster Recovery Plan (DRP) are the same?
    • ISO 27001 Controls and Domains
      • 1. Information Security Policies
      • 2. Organization of Information Security
      • 3. Human Resource Security
      • 4. Asset Management
      • 5. Access Control
      • 6. Cryptographic Controls
      • 7. Physical and Environmental Security
      • 8: Operational Security
      • 9. Communications Security
      • 10. System Acquisition, Development, and Maintenance
      • 11. Supplier Relationships
      • 12: Information Security Incident Management
      • 13. Information Security Aspects of Business Continuity Management
      • 14. Compliance
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  • Controls (A.6):
  • Control A.6.1.1: Information Security Roles and Responsibilities
  • Control A.6.1.2: Segregation of Duties
  • Control A.6.1.3: Contact with Authorities
  • Control A.6.1.4: Contact with Special Interest Groups
  • Control A.6.1.5: Information Security in Project Management

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  1. ISO 27001
  2. ISO 27001 Controls and Domains

2. Organization of Information Security

This category focuses on establishing a management framework to initiate and control the implementation and operation of information security within the organization. It includes assigning roles and responsibilities, establishing governance structures, and coordinating with external parties to ensure comprehensive information security management.

Controls (A.6):

  • A.6.1.1: Information Security Roles and Responsibilities

  • A.6.1.2: Segregation of Duties

  • A.6.1.3: Contact with Authorities

  • A.6.1.4: Contact with Special Interest Groups

  • A.6.1.5: Information Security in Project Management

Control A.6.1.1: Information Security Roles and Responsibilities

Audit Questions:

  • Are specific information security roles and responsibilities assigned and documented?

  • How are these roles communicated to employees?

  • Is there a process for reviewing and updating these roles?

Common Non-Conformities (NC):

  • Undefined or unclear roles and responsibilities.

  • Lack of documentation for roles and responsibilities.

  • Inadequate communication of roles to employees.

  • Roles not reviewed or updated regularly.

Control A.6.1.2: Segregation of Duties

Audit Questions:

  • Is there a segregation of duties to reduce the risk of unauthorized access or fraud?

  • How is segregation of duties implemented and monitored?

Common Non-Conformities (NC):

  • Insufficient segregation of duties.

  • Lack of monitoring and enforcement of segregation policies.

Control A.6.1.3: Contact with Authorities

Audit Questions:

  • Is there a documented process for contacting relevant authorities during security incidents?

  • How frequently are contact details reviewed and updated?

Common Non-Conformities (NC):

  • No documented process for contacting authorities.

  • Outdated or incorrect contact details.

Control A.6.1.4: Contact with Special Interest Groups

Audit Questions:

  • Does the organization maintain contact with relevant special interest groups or industry bodies?

  • How does this contact help in staying updated with information security trends and threats?

Common Non-Conformities (NC):

  • No established contact with relevant groups.

  • Lack of participation in industry forums or special interest groups.

Control A.6.1.5: Information Security in Project Management

Audit Questions:

  • How is information security integrated into project management processes?

  • Are information security risks assessed and managed in all projects?

Common Non-Conformities (NC):

  • Information security not integrated into project management.

  • Lack of risk assessment for information security in projects.

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Last updated 4 months ago

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